Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Gets the value that should be printed to the Revision facture number and date field, if there's a revision of a corrected facture.
Syntax
protected str getFactureStrCorrRevision(PurchBookTrans_RU _purchBookTrans)
Run On
Called
Parameters
- _purchBookTrans
Type: PurchBookTrans_RU Table
The PurchBookTrans_RU record that is being printed.
Return Value
Type: str
The value that should be printed to the Revision facture number and date field.